conductor-node 14.9.0 → 14.11.0

package/src/resources/qbd/deposits.ts

@@ -0,0 +1,1101 @@
+// File generated from our OpenAPI spec by Stainless. See CONTRIBUTING.md for details.
+
+import { APIResource } from '../../core/resource';
+import { APIPromise } from '../../core/api-promise';
+import { CursorPage, type CursorPageParams, PagePromise } from '../../core/pagination';
+import { buildHeaders } from '../../internal/headers';
+import { RequestOptions } from '../../internal/request-options';
+import { path } from '../../internal/utils/path';
+
+export class Deposits extends APIResource {
+  /**
+   * Creates a deposit into a QuickBooks Desktop bank or other asset account. Lines
+   * can either reference existing payments waiting to be deposited, using
+   * `paymentTransactionId` and optionally `paymentTransactionLineId`, or describe a
+   * manual transfer from another account using `accountId` and related line details.
+   *
+   * @example
+   * ```ts
+   * const deposit = await conductor.qbd.deposits.create({
+   *   depositToAccountId: '80000001-1234567890',
+   *   transactionDate: '2024-10-01',
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * });
+   * ```
+   */
+  create(params: DepositCreateParams, options?: RequestOptions): APIPromise<Deposit> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post('/quickbooks-desktop/deposits', {
+      body,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Retrieves a deposit by ID.
+   *
+   * **IMPORTANT:** If you need to fetch multiple specific deposits by ID, use the
+   * list endpoint instead with the `ids` parameter. It accepts an array of IDs so
+   * you can batch the request into a single call, which is significantly faster.
+   *
+   * @example
+   * ```ts
+   * const deposit = await conductor.qbd.deposits.retrieve(
+   *   '123ABC-1234567890',
+   *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+   * );
+   * ```
+   */
+  retrieve(id: string, params: DepositRetrieveParams, options?: RequestOptions): APIPromise<Deposit> {
+    const { conductorEndUserId } = params;
+    return this._client.get(path`/quickbooks-desktop/deposits/${id}`, {
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Updates an existing deposit.
+   *
+   * **NOTE:** If you include `lines`, QuickBooks Desktop replaces that line list
+   * with the array you send, so include unchanged lines you want to keep and use
+   * `id: "-1"` for new lines.
+   *
+   * @example
+   * ```ts
+   * const deposit = await conductor.qbd.deposits.update(
+   *   '123ABC-1234567890',
+   *   {
+   *     revisionNumber: '1721172183',
+   *     conductorEndUserId: 'end_usr_1234567abcdefg',
+   *   },
+   * );
+   * ```
+   */
+  update(id: string, params: DepositUpdateParams, options?: RequestOptions): APIPromise<Deposit> {
+    const { conductorEndUserId, ...body } = params;
+    return this._client.post(path`/quickbooks-desktop/deposits/${id}`, {
+      body,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Returns a list of deposits. Use the `cursor` parameter to paginate through the
+   * results.
+   *
+   * @example
+   * ```ts
+   * // Automatically fetches more pages as needed.
+   * for await (const deposit of conductor.qbd.deposits.list({
+   *   conductorEndUserId: 'end_usr_1234567abcdefg',
+   * })) {
+   *   // ...
+   * }
+   * ```
+   */
+  list(params: DepositListParams, options?: RequestOptions): PagePromise<DepositsCursorPage, Deposit> {
+    const { conductorEndUserId, ...query } = params;
+    return this._client.getAPIList('/quickbooks-desktop/deposits', CursorPage<Deposit>, {
+      query,
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Permanently deletes a a deposit. The deletion will fail if the deposit is
+   * currently in use or has any linked transactions that are in use.
+   *
+   * @example
+   * ```ts
+   * const deposit = await conductor.qbd.deposits.delete(
+   *   '123ABC-1234567890',
+   *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+   * );
+   * ```
+   */
+  delete(
+    id: string,
+    params: DepositDeleteParams,
+    options?: RequestOptions,
+  ): APIPromise<DepositDeleteResponse> {
+    const { conductorEndUserId } = params;
+    return this._client.delete(path`/quickbooks-desktop/deposits/${id}`, {
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+
+  /**
+   * Voids a deposit by setting its amount to zero while keeping a record of it in
+   * QuickBooks. The void will fail if the deposit is currently in use or has any
+   * linked transactions that are in use.
+   *
+   * @example
+   * ```ts
+   * const response = await conductor.qbd.deposits.void(
+   *   '123ABC-1234567890',
+   *   { conductorEndUserId: 'end_usr_1234567abcdefg' },
+   * );
+   * ```
+   */
+  void(id: string, params: DepositVoidParams, options?: RequestOptions): APIPromise<DepositVoidResponse> {
+    const { conductorEndUserId } = params;
+    return this._client.post(path`/quickbooks-desktop/deposits/${id}/void`, {
+      ...options,
+      headers: buildHeaders([{ 'Conductor-End-User-Id': conductorEndUserId }, options?.headers]),
+    });
+  }
+}
+
+export type DepositsCursorPage = CursorPage<Deposit>;
+
+export interface Deposit {
+  /**
+   * The unique identifier assigned by QuickBooks to this deposit. This ID is unique
+   * across all transaction types.
+   */
+  id: string;
+
+  /**
+   * Cash back taken out of this deposit and recorded to another account, such as
+   * Petty Cash.
+   */
+  cashBack: Deposit.CashBack | null;
+
+  /**
+   * The date and time when this deposit was created, in ISO 8601 format
+   * (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local
+   * timezone of the end-user's computer.
+   */
+  createdAt: string;
+
+  /**
+   * The deposit's currency. For built-in currencies, the name and code are standard
+   * ISO 4217 international values. For user-defined currencies, all values are
+   * editable.
+   */
+  currency: Deposit.Currency | null;
+
+  /**
+   * The custom fields for the deposit object, added as user-defined data extensions,
+   * not included in the standard QuickBooks object.
+   */
+  customFields: Array<Deposit.CustomField>;
+
+  /**
+   * The account where the funds for this deposit have been deposited.
+   */
+  depositToAccount: Deposit.DepositToAccount | null;
+
+  /**
+   * The market exchange rate between this deposit's currency and the home currency
+   * in QuickBooks at the time of this transaction. Represented as a decimal value
+   * (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
+   */
+  exchangeRate: number | null;
+
+  /**
+   * A globally unique identifier (GUID) you, the developer, can provide for tracking
+   * this object in your external system. This field is immutable and can only be set
+   * during object creation.
+   */
+  externalId: string | null;
+
+  /**
+   * The deposit's deposit lines, each representing either an existing payment
+   * selected for deposit or a manual transfer from another account into the deposit
+   * account.
+   */
+  lines: Array<Deposit.Line>;
+
+  /**
+   * A memo or note for this deposit.
+   */
+  memo: string | null;
+
+  /**
+   * The type of object. This value is always `"qbd_deposit"`.
+   */
+  objectType: 'qbd_deposit';
+
+  /**
+   * The current QuickBooks-assigned revision number of this deposit object, which
+   * changes each time the object is modified. When updating this object, you must
+   * provide the most recent `revisionNumber` to ensure you're working with the
+   * latest data; otherwise, the update will return an error.
+   */
+  revisionNumber: string;
+
+  /**
+   * The total monetary amount deposited into this deposit's destination account,
+   * represented as a decimal string.
+   */
+  totalAmount: string | null;
+
+  /**
+   * This deposit's total monetary amount converted to the home currency of the
+   * QuickBooks company file, represented as a decimal string.
+   */
+  totalAmountInHomeCurrency: string | null;
+
+  /**
+   * The date of this deposit, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate: string;
+
+  /**
+   * The date and time when this deposit was last updated, in ISO 8601 format
+   * (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local
+   * timezone of the end-user's computer.
+   */
+  updatedAt: string;
+}
+
+export namespace Deposit {
+  /**
+   * Cash back taken out of this deposit and recorded to another account, such as
+   * Petty Cash.
+   */
+  export interface CashBack {
+    /**
+     * The unique identifier assigned by QuickBooks to this deposit cash-back line.
+     * This ID is unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The account where this deposit cash-back line's cash-back amount is recorded,
+     * such as Petty Cash. This amount reduces the total credited to the deposit's
+     * destination account.
+     */
+    account: CashBack.Account;
+
+    /**
+     * The cash-back amount taken out of the deposit and recorded to this deposit
+     * cash-back line's account, represented as a decimal string.
+     */
+    amount: string | null;
+
+    /**
+     * A memo or note for this deposit cash-back line.
+     */
+    memo: string | null;
+
+    /**
+     * The type of object. This value is always `"qbd_deposit_cash_back_line"`.
+     */
+    objectType: 'qbd_deposit_cash_back_line';
+  }
+
+  export namespace CashBack {
+    /**
+     * The account where this deposit cash-back line's cash-back amount is recorded,
+     * such as Petty Cash. This amount reduces the total credited to the deposit's
+     * destination account.
+     */
+    export interface Account {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+  }
+
+  /**
+   * The deposit's currency. For built-in currencies, the name and code are standard
+   * ISO 4217 international values. For user-defined currencies, all values are
+   * editable.
+   */
+  export interface Currency {
+    /**
+     * The unique identifier assigned by QuickBooks to this object. This ID is unique
+     * across all objects of the same type, but not across different QuickBooks object
+     * types.
+     */
+    id: string | null;
+
+    /**
+     * The fully-qualified unique name for this object, formed by combining the names
+     * of its parent objects with its own `name`, separated by colons. Not
+     * case-sensitive.
+     */
+    fullName: string | null;
+  }
+
+  export interface CustomField {
+    /**
+     * The name of the custom field, unique for the specified `ownerId`. For public
+     * custom fields, this name is visible as a label in the QuickBooks UI.
+     */
+    name: string;
+
+    /**
+     * The identifier of the owner of the custom field, which QuickBooks internally
+     * calls a "data extension". For public custom fields visible in the UI, such as
+     * those added by the QuickBooks user, this is always "0". For private custom
+     * fields that are only visible to the application that created them, this is a
+     * valid GUID identifying the owning application. Internally, Conductor always
+     * fetches all public custom fields (those with an `ownerId` of "0") for all
+     * objects.
+     */
+    ownerId: string;
+
+    /**
+     * The data type of this custom field.
+     */
+    type:
+      | 'amount_type'
+      | 'date_time_type'
+      | 'integer_type'
+      | 'percent_type'
+      | 'price_type'
+      | 'quantity_type'
+      | 'string_1024_type'
+      | 'string_255_type';
+
+    /**
+     * The value of this custom field. The maximum length depends on the field's data
+     * type.
+     */
+    value: string;
+  }
+
+  /**
+   * The account where the funds for this deposit have been deposited.
+   */
+  export interface DepositToAccount {
+    /**
+     * The unique identifier assigned by QuickBooks to this object. This ID is unique
+     * across all objects of the same type, but not across different QuickBooks object
+     * types.
+     */
+    id: string | null;
+
+    /**
+     * The fully-qualified unique name for this object, formed by combining the names
+     * of its parent objects with its own `name`, separated by colons. Not
+     * case-sensitive.
+     */
+    fullName: string | null;
+  }
+
+  export interface Line {
+    /**
+     * The unique identifier assigned by QuickBooks to this deposit line. This ID is
+     * unique across all transaction line types.
+     */
+    id: string;
+
+    /**
+     * The account associated with this deposit line. For manual deposit lines, this is
+     * the account the funds were transferred from into the deposit's destination
+     * account.
+     */
+    account: Line.Account | null;
+
+    /**
+     * The amount this deposit line contributes to the deposit's destination account,
+     * represented as a decimal string.
+     */
+    amount: string | null;
+
+    /**
+     * The check number of a check received for this deposit line.
+     */
+    checkNumber: string | null;
+
+    /**
+     * The deposit line's class. Classes can be used to categorize objects into
+     * meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    class: Line.Class | null;
+
+    /**
+     * The customer, vendor, employee, or person on QuickBooks's "Other Names" list
+     * associated with this deposit line.
+     */
+    entity: Line.Entity | null;
+
+    /**
+     * A memo or note for this deposit line.
+     */
+    memo: string | null;
+
+    /**
+     * The type of object. This value is always `"qbd_deposit_line"`.
+     */
+    objectType: 'qbd_deposit_line';
+
+    /**
+     * The deposit line's payment method (e.g., cash, check, credit card).
+     */
+    paymentMethod: Line.PaymentMethod | null;
+
+    /**
+     * For payment-based deposit lines, the ID of the source payment included in this
+     * deposit line. For manual deposit lines, this is null.
+     */
+    paymentTransactionId: string | null;
+
+    /**
+     * For payment-based deposit lines, the line ID of the specific source payment line
+     * included in this deposit line. For manual deposit lines, this is null.
+     */
+    paymentTransactionLineId: string | null;
+
+    /**
+     * The type of transaction for this deposit line.
+     */
+    transactionType:
+      | 'ar_refund_credit_card'
+      | 'bill'
+      | 'bill_payment_check'
+      | 'bill_payment_credit_card'
+      | 'build_assembly'
+      | 'charge'
+      | 'check'
+      | 'credit_card_charge'
+      | 'credit_card_credit'
+      | 'credit_memo'
+      | 'deposit'
+      | 'estimate'
+      | 'inventory_adjustment'
+      | 'invoice'
+      | 'item_receipt'
+      | 'journal_entry'
+      | 'liability_adjustment'
+      | 'paycheck'
+      | 'payroll_liability_check'
+      | 'purchase_order'
+      | 'receive_payment'
+      | 'sales_order'
+      | 'sales_receipt'
+      | 'sales_tax_payment_check'
+      | 'transfer'
+      | 'vendor_credit'
+      | 'ytd_adjustment'
+      | null;
+  }
+
+  export namespace Line {
+    /**
+     * The account associated with this deposit line. For manual deposit lines, this is
+     * the account the funds were transferred from into the deposit's destination
+     * account.
+     */
+    export interface Account {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The deposit line's class. Classes can be used to categorize objects into
+     * meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    export interface Class {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The customer, vendor, employee, or person on QuickBooks's "Other Names" list
+     * associated with this deposit line.
+     */
+    export interface Entity {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+
+    /**
+     * The deposit line's payment method (e.g., cash, check, credit card).
+     */
+    export interface PaymentMethod {
+      /**
+       * The unique identifier assigned by QuickBooks to this object. This ID is unique
+       * across all objects of the same type, but not across different QuickBooks object
+       * types.
+       */
+      id: string | null;
+
+      /**
+       * The fully-qualified unique name for this object, formed by combining the names
+       * of its parent objects with its own `name`, separated by colons. Not
+       * case-sensitive.
+       */
+      fullName: string | null;
+    }
+  }
+}
+
+export interface DepositDeleteResponse {
+  /**
+   * The QuickBooks-assigned unique identifier of the deleted deposit.
+   */
+  id: string;
+
+  /**
+   * Indicates whether the deposit was deleted.
+   */
+  deleted: boolean;
+
+  /**
+   * The type of object. This value is always `"qbd_deposit"`.
+   */
+  objectType: 'qbd_deposit';
+}
+
+export interface DepositVoidResponse {
+  /**
+   * The QuickBooks-assigned unique identifier of the voided deposit.
+   */
+  id: string;
+
+  /**
+   * The date and time when this deposit was created, in ISO 8601 format
+   * (YYYY-MM-DDThh:mm:ss+hh:mm), which QuickBooks Desktop interprets in the local
+   * timezone of the end-user's computer.
+   */
+  createdAt: string | null;
+
+  /**
+   * The type of object. This value is always `"qbd_deposit"`.
+   */
+  objectType: 'qbd_deposit';
+
+  /**
+   * The date and time when this deposit was last updated, in ISO 8601 format
+   * (YYYY-MM-DDThh:mm:ss+hh:mm), which QuickBooks Desktop interprets in the local
+   * timezone of the end-user's computer.
+   */
+  updatedAt: string | null;
+
+  /**
+   * Indicates whether the deposit was voided.
+   */
+  voided: boolean;
+}
+
+export interface DepositCreateParams {
+  /**
+   * Body param: The account where the funds for this deposit will be deposited.
+   */
+  depositToAccountId: string;
+
+  /**
+   * Body param: The date of this deposit, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate: string;
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Body param: Cash back taken out of this deposit and recorded to another account,
+   * such as Petty Cash.
+   */
+  cashBack?: DepositCreateParams.CashBack;
+
+  /**
+   * Body param: The deposit's currency. For built-in currencies, the name and code
+   * are standard ISO 4217 international values. For user-defined currencies, all
+   * values are editable.
+   */
+  currencyId?: string;
+
+  /**
+   * Body param: The market exchange rate between this deposit's currency and the
+   * home currency in QuickBooks at the time of this transaction. Represented as a
+   * decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
+   */
+  exchangeRate?: number;
+
+  /**
+   * Body param: A globally unique identifier (GUID) you, the developer, can provide
+   * for tracking this object in your external system. This field is immutable and
+   * can only be set during object creation.
+   *
+   * **IMPORTANT**: This field must be formatted as a valid GUID; otherwise,
+   * QuickBooks will return an error.
+   */
+  externalId?: string;
+
+  /**
+   * Body param: The deposit's deposit lines, each representing either an existing
+   * payment selected for deposit or a manual transfer from another account into the
+   * deposit account.
+   */
+  lines?: Array<DepositCreateParams.Line>;
+
+  /**
+   * Body param: A memo or note for this deposit.
+   */
+  memo?: string;
+}
+
+export namespace DepositCreateParams {
+  /**
+   * Cash back taken out of this deposit and recorded to another account, such as
+   * Petty Cash.
+   */
+  export interface CashBack {
+    /**
+     * The account where this deposit cash-back line's cash-back amount is recorded,
+     * such as Petty Cash. This amount reduces the total credited to the deposit's
+     * destination account.
+     */
+    accountId: string;
+
+    /**
+     * The cash-back amount taken out of the deposit and recorded to this deposit
+     * cash-back line's account, represented as a decimal string.
+     */
+    amount?: string;
+
+    /**
+     * A memo or note for this deposit cash-back line.
+     */
+    memo?: string;
+  }
+
+  export interface Line {
+    /**
+     * For a manual deposit line, the account that the funds are transferred from into
+     * the deposit's destination account. To deposit an existing payment instead, use
+     * `paymentTransactionId` and, when needed, `paymentTransactionLineId`.
+     */
+    accountId?: string;
+
+    /**
+     * For a manual deposit line, the amount transferred from the line's account into
+     * the deposit's destination account, represented as a decimal string.
+     */
+    amount?: string;
+
+    /**
+     * The check number of a check received for this deposit line.
+     */
+    checkNumber?: string;
+
+    /**
+     * The deposit line's class. Classes can be used to categorize objects into
+     * meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    classId?: string;
+
+    /**
+     * The customer, vendor, employee, or person on QuickBooks's "Other Names" list
+     * associated with this manual deposit line.
+     */
+    entityId?: string;
+
+    /**
+     * A memo or note for this deposit line.
+     */
+    memo?: string;
+
+    /**
+     * The check number to use for this deposit line, overriding the check number from
+     * the existing payment line.
+     *
+     * Maximum length: 11 characters.
+     */
+    overrideCheckNumber?: string;
+
+    /**
+     * The class to use for this deposit line, overriding the class from the existing
+     * payment line.
+     */
+    overrideClassId?: string;
+
+    /**
+     * The memo to use for this deposit line, overriding the memo from the existing
+     * payment line.
+     *
+     * Maximum length: 4095 characters.
+     */
+    overrideMemo?: string;
+
+    /**
+     * The deposit line's payment method (e.g., cash, check, credit card).
+     */
+    paymentMethodId?: string;
+
+    /**
+     * The ID of an existing undeposited payment to include in this deposit line. Use
+     * the `paymentTransactionId` from a payments-to-deposit result, or the `id` from
+     * the original receive-payment response. If the source payment has multiple
+     * depositable lines and you omit `paymentTransactionLineId`, QuickBooks Desktop
+     * deposits only the first line.
+     */
+    paymentTransactionId?: string;
+
+    /**
+     * The line ID for the specific undeposited payment line to include in this deposit
+     * line. Use the `paymentTransactionLineId` from a payments-to-deposit result. If
+     * the source payment has multiple depositable lines, provide this field with
+     * `paymentTransactionId` to choose the exact line.
+     */
+    paymentTransactionLineId?: string;
+  }
+}
+
+export interface DepositRetrieveParams {
+  /**
+   * The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+}
+
+export interface DepositUpdateParams {
+  /**
+   * Body param: The current QuickBooks-assigned revision number of the deposit
+   * object you are updating, which you can get by fetching the object first. Provide
+   * the most recent `revisionNumber` to ensure you're working with the latest data;
+   * otherwise, the update will return an error.
+   */
+  revisionNumber: string;
+
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Body param: Cash back taken out of this deposit and recorded to another account,
+   * such as Petty Cash.
+   */
+  cashBack?: DepositUpdateParams.CashBack;
+
+  /**
+   * Body param: The deposit's currency. For built-in currencies, the name and code
+   * are standard ISO 4217 international values. For user-defined currencies, all
+   * values are editable.
+   */
+  currencyId?: string;
+
+  /**
+   * Body param: The account where the funds for this deposit will be deposited.
+   */
+  depositToAccountId?: string;
+
+  /**
+   * Body param: The market exchange rate between this deposit's currency and the
+   * home currency in QuickBooks at the time of this transaction. Represented as a
+   * decimal value (e.g., 1.2345 for 1 EUR = 1.2345 USD if USD is the home currency).
+   */
+  exchangeRate?: number;
+
+  /**
+   * Body param: The deposit's deposit lines, each representing either an existing
+   * payment selected for deposit or a manual transfer from another account into the
+   * deposit account.
+   *
+   * **IMPORTANT**:
+   *
+   * 1. Including this array in your update request will **REPLACE** all existing
+   *    deposit lines for the deposit with this array. To keep any existing deposit
+   *    lines, you must include them in this array even if they have not changed.
+   *    **Any deposit lines not included will be removed.**
+   *
+   * 2. To add a new deposit line, include it here with the `id` field set to `-1`.
+   *
+   * 3. If you do not wish to modify any deposit lines, omit this field entirely to
+   *    keep them unchanged.
+   */
+  lines?: Array<DepositUpdateParams.Line>;
+
+  /**
+   * Body param: A memo or note for this deposit.
+   */
+  memo?: string;
+
+  /**
+   * Body param: The date of this deposit, in ISO 8601 format (YYYY-MM-DD).
+   */
+  transactionDate?: string;
+}
+
+export namespace DepositUpdateParams {
+  /**
+   * Cash back taken out of this deposit and recorded to another account, such as
+   * Petty Cash.
+   */
+  export interface CashBack {
+    /**
+     * The account where this deposit cash-back line's cash-back amount is recorded,
+     * such as Petty Cash. This amount reduces the total credited to the deposit's
+     * destination account.
+     */
+    accountId?: string;
+
+    /**
+     * The cash-back amount taken out of the deposit and recorded to this deposit
+     * cash-back line's account, represented as a decimal string.
+     */
+    amount?: string;
+
+    /**
+     * A memo or note for this deposit cash-back line.
+     */
+    memo?: string;
+  }
+
+  export interface Line {
+    /**
+     * The QuickBooks-assigned unique identifier of an existing deposit line you wish
+     * to retain or update.
+     *
+     * **IMPORTANT**: Set this field to `-1` for new deposit lines you wish to add.
+     */
+    id: string;
+
+    /**
+     * For a manual deposit line, the account that the funds are transferred from into
+     * the deposit's destination account. To deposit an existing payment instead, use
+     * `paymentTransactionId` and, when needed, `paymentTransactionLineId`.
+     */
+    accountId?: string;
+
+    /**
+     * For a manual deposit line, the amount transferred from the line's account into
+     * the deposit's destination account, represented as a decimal string.
+     */
+    amount?: string;
+
+    /**
+     * The check number of a check received for this deposit line.
+     */
+    checkNumber?: string;
+
+    /**
+     * The deposit line's class. Classes can be used to categorize objects into
+     * meaningful segments, such as department, location, or type of work. In
+     * QuickBooks, class tracking is off by default.
+     */
+    classId?: string;
+
+    /**
+     * The customer, vendor, employee, or person on QuickBooks's "Other Names" list
+     * associated with this manual deposit line.
+     */
+    entityId?: string;
+
+    /**
+     * A memo or note for this deposit line.
+     */
+    memo?: string;
+
+    /**
+     * The check number to use for this deposit line, overriding the check number from
+     * the existing payment line.
+     *
+     * Maximum length: 11 characters.
+     */
+    overrideCheckNumber?: string;
+
+    /**
+     * The class to use for this deposit line, overriding the class from the existing
+     * payment line.
+     */
+    overrideClassId?: string;
+
+    /**
+     * The memo to use for this deposit line, overriding the memo from the existing
+     * payment line.
+     *
+     * Maximum length: 4095 characters.
+     */
+    overrideMemo?: string;
+
+    /**
+     * The deposit line's payment method (e.g., cash, check, credit card).
+     */
+    paymentMethodId?: string;
+
+    /**
+     * The ID of an existing undeposited payment to include in this deposit line. Use
+     * the `paymentTransactionId` from a payments-to-deposit result, or the `id` from
+     * the original receive-payment response. If the source payment has multiple
+     * depositable lines and you omit `paymentTransactionLineId`, QuickBooks Desktop
+     * deposits only the first line.
+     */
+    paymentTransactionId?: string;
+
+    /**
+     * The line ID for the specific undeposited payment line to include in this deposit
+     * line. Use the `paymentTransactionLineId` from a payments-to-deposit result. If
+     * the source payment has multiple depositable lines, provide this field with
+     * `paymentTransactionId` to choose the exact line.
+     */
+    paymentTransactionLineId?: string;
+  }
+}
+
+export interface DepositListParams extends CursorPageParams {
+  /**
+   * Header param: The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+
+  /**
+   * Query param: Filter for deposits associated with these accounts.
+   */
+  accountIds?: Array<string>;
+
+  /**
+   * Query param: Filter for deposits in these currencies.
+   */
+  currencyIds?: Array<string>;
+
+  /**
+   * Query param: Filter for deposits associated with these entities (customers,
+   * vendors, employees, etc.). These are the entities referenced on the deposit's
+   * manual lines.
+   */
+  entityIds?: Array<string>;
+
+  /**
+   * Query param: Filter for specific deposits by their QuickBooks-assigned unique
+   * identifier(s).
+   *
+   * **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other
+   * query parameters for this request.
+   *
+   * **NOTE**: If any of the values you specify in this parameter are not found, the
+   * request will return an error.
+   */
+  ids?: Array<string>;
+
+  /**
+   * Query param: Whether to include line items in the response. Defaults to `true`.
+   */
+  includeLineItems?: boolean;
+
+  /**
+   * Query param: Filter for deposits whose `date` field is on or after this date, in
+   * ISO 8601 format (YYYY-MM-DD).
+   *
+   * **NOTE:** QuickBooks Desktop interprets this date as the **start of the
+   * specified day** in the local timezone of the end-user's computer (e.g.,
+   * `2025-01-01` → `2025-01-01T00:00:00`).
+   */
+  transactionDateFrom?: string;
+
+  /**
+   * Query param: Filter for deposits whose `date` field is on or before this date,
+   * in ISO 8601 format (YYYY-MM-DD).
+   *
+   * **NOTE:** QuickBooks Desktop interprets this date as the **end of the specified
+   * day** in the local timezone of the end-user's computer (e.g., `2025-01-01` →
+   * `2025-01-01T23:59:59`).
+   */
+  transactionDateTo?: string;
+
+  /**
+   * Query param: Filter for deposits updated on or after this date/time. Accepts the
+   * following ISO 8601 formats:
+   *
+   * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
+   *   **start of the specified day** in the local timezone of the end-user's
+   *   computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`).
+   * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
+   *   interprets the timestamp in the local timezone of the end-user's computer.
+   * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
+   *   interprets the timestamp using the specified timezone.
+   */
+  updatedAfter?: string;
+
+  /**
+   * Query param: Filter for deposits updated on or before this date/time. Accepts
+   * the following ISO 8601 formats:
+   *
+   * - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the
+   *   **end of the specified day** in the local timezone of the end-user's computer
+   *   (e.g., `2025-01-01` → `2025-01-01T23:59:59`).
+   * - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop
+   *   interprets the timestamp in the local timezone of the end-user's computer.
+   * - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop
+   *   interprets the timestamp using the specified timezone.
+   */
+  updatedBefore?: string;
+}
+
+export interface DepositDeleteParams {
+  /**
+   * The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+}
+
+export interface DepositVoidParams {
+  /**
+   * The ID of the End-User to receive this request.
+   */
+  conductorEndUserId: string;
+}
+
+export declare namespace Deposits {
+  export {
+    type Deposit as Deposit,
+    type DepositDeleteResponse as DepositDeleteResponse,
+    type DepositVoidResponse as DepositVoidResponse,
+    type DepositsCursorPage as DepositsCursorPage,
+    type DepositCreateParams as DepositCreateParams,
+    type DepositRetrieveParams as DepositRetrieveParams,
+    type DepositUpdateParams as DepositUpdateParams,
+    type DepositListParams as DepositListParams,
+    type DepositDeleteParams as DepositDeleteParams,
+    type DepositVoidParams as DepositVoidParams,
+  };
+}